| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 459.428.669,40 | 7,9 | 33.610.313,04 | 9,9 | 41.220.151,02 |
| 2018 4 | 418.208.518,38 | 22,3 | 76.223.816,05 | -4,1 | -18.070.887,73 |
| 2018 3 | 436.279.406,11 | 2,5 | 10.705.426,15 | 7,0 | 28.346.315,75 |
| 2018 2 | 407.933.090,36 | 5,1 | 19.943.897,02 | -4,2 | -17.950.876,05 |
| 2018 1 | 425.883.966,41 | 2,2 | 8.948.185,49 | 8,5 | 33.270.383,36 |
| 2017 12 | 392.613.583,05 | -0,9 | -3.505.347,64 | -16,9 | -79.673.408,08 |
| 2017 11 | 472.286.991,13 | 13,1 | 54.854.795,36 | 0,6 | 2.726.437,30 |
| 2017 10 | 469.560.553,83 | 18,8 | 74.407.695,76 | 6,9 | 30.345.221,04 |
| 2017 9 | 439.215.332,79 | -3,5 | -15.760.219,86 | 16,2 | 61.234.239,48 |
| 2017 8 | 377.981.093,31 | 4,9 | 17.508.641,19 | -10,9 | -46.183.960,19 |
| 2017 7 | 424.165.053,50 | 6,8 | 27.162.141,14 | -3,2 | -13.977.783,32 |
| 2017 6 | 438.142.836,82 | 2,4 | 10.429.592,99 | 2,9 | 12.324.480,46 |
| 2017 5 | 425.818.356,36 | 19,7 | 70.174.101,07 | 24,5 | 83.833.654,03 |
| 2017 4 | 341.984.702,33 | -7,0 | -25.659.308,51 | -19,6 | -83.589.277,63 |